Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 651,402 | 01/01/2020 | FFC/2019-20/P/8 | Expenditures | 429,347 | |||||||
01/01/2020 | MGNREGA/2019-20/R/1 | Direct Receipts | 47 | 01/01/2020 | MGNREGA/2019-20/P/1 | Expenditures | 11,265 | |||||||
01/01/2020 | MGNREGA/2019-20/R/2 | Direct Receipts | 2,377 | 01/01/2020 | OWN/2019-20/P/78 | Expenditures | 20,000 | |||||||
01/01/2020 | MGNREGA/2019-20/R/3 | Direct Receipts | 19 | 01/01/2020 | OWN/2019-20/P/80 | Expenditures | 3,395 | |||||||
01/01/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 1,211 | 04/01/2020 | OWN/2019-20/P/81 | Expenditures | 1,198,006 | |||||||
01/01/2020 | MGNREGA/2019-20/R/5 | Direct Receipts | 37 | 17/01/2020 | OWN/2019-20/P/82 | Expenditures | 63,927 | |||||||
01/01/2020 | OWN/2019-20/R/35 | Direct Receipts | 3,395 | Expenditures | ||||||||||
04/01/2020 | OWN/2019-20/R/36 | Direct Receipts | 3,024 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:54:58 PM. |